[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5553220.002022-08-297368Budget
28013478.002024-06-287363Actual
31267132.832024-08-2873113Actual
34427199.702024-11-2873411Actual
308531182.922024-08-287318Actual
34574111.402024-11-2873212Actual
39030260.342025-03-2973411Actual
11751125.002023-02-267326Actual
7005364.002022-10-297364Actual
4835300.002022-08-297315Budget
35378896.552024-12-277318Actual
35406428.362024-12-277328Actual
23312139.062024-01-2773111Actual
21061127.002023-11-297366Actual
819400.002022-04-287317Budget
19836234.002023-10-297365Actual
24631702.002024-03-287313Actual
10579220.002023-01-277316Budget
225078.212023-12-2773112Actual
25076180.002024-03-287366Actual
28775151.832024-06-2873411Actual
22215620.792023-12-277318Actual
960300.002022-04-287318Budget
22957256.002024-01-277336Actual
13811191.002023-04-287316Actual
24046166.002024-02-267366Actual
13350120.002023-03-297328Budget
3308220.002022-06-297368Budget
36556449.572025-01-277328Actual
25725405.002024-04-277363Actual
10967374.002023-01-277367Actual
27921466.172024-05-2873613Actual

Generated 2025-05-28 18:05:51.049 UTC